[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2583 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 32194 | -148.17 | 2024-09-28 | 91 | 4 | 11 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 3474 | -157.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
Generated 2025-05-29 06:13:40.445 UTC